Drunken Lion

GLT0 사용 유무 결정 컨피그

DrkLion — Mon, 20 Apr 2026 13:45:31 +0900

테이블 FAGL_ACTIVEC

옛날 옛날 New GL 적용 후 GLT0 에 데이터가 쌓이는 서버와 그렇지 않은 서버가 있어서

이유를 몰랐는데, 이에 대한 세팅이 FAGL_ACTIVEC 에 있음.

그 외에도 여러 설정의 ACTIVE 여부가 있어서 S4HANA에서도 유효한 테이블임.

하우스뱅크 CBO 개발

DrkLion — Mon, 20 Apr 2026 13:41:53 +0900

S4HANA 에서 FI12 에서 계좌를 더이상 등록할 수 없음.

WEB(FIORI)에서 해야만 하는데, 사용자들이 원하지 않는 기능들이 많아 불편함.

CBO 구현.

아래 펑션들을 사용하여 하우스뱅크 관련 테이블 컨트롤 가능

T012 : REDB_T012_UPDATE_S

T012K( FCLM_BAM* 시리즈 테이블 )

FCLM_BAM_HBANK_CREATE

FCLM_BAM_ACCOUNT_CREATE

FCLM_BAM_AMD_READ

FCLM_BAM_AMD_MODIFY_MULTY_CD

ECS

DrkLion — Mon, 20 Apr 2026 13:39:02 +0900

S4HANA 외화평가( FAGL_FCV ) 에서 ECS 가 일부 강제 되었음.

- 주요테이블

GLE_ECS_ITEM

GLE_FI_ITEM_ORIG

GLE_FI_ITEM_MODF

- 메인 티코드

ACC_ECS_MAINTAIN

- 기표로직

주요테이블의 내용을 추출하여 어래 Function 을 실행하면 스탠다드에서 처리 하듯이 기표처리 가능.

ECS 가 UI 가 친숙하지 않아 사용자 저항이 예상되어 CBO로 구현함.

1. GLE_ECS_DB_ITEM_GET_DETAIL : 기표 대상 데이터 추출

2. GLE_ECS_AL_ITEM_CHECK_FI_AUTH : 권한 체크

3. GLE_ECS_POST_ITEM

I_TAB_FI_OUTPUT_EDIT 파라메터 구성.

1 line : GLE_FI_ITEM_ORIG 데이터 입력

2 line : 빈줄

3 line : GLE_FI_ITEM_MODF 데이터 입력

Area menu 추출 쿼리

DrkLion — Fri, 3 Apr 2026 15:29:07 +0900

에어리어 메뉴 노가다하다 현타옴.

ST04 에서 쓸수 있는 쿼리 만듬.

ZAREA 부분만 AREA MENU 로 변경 하면 됨.

WITH param AS (
    SELECT
          'ZAREA'   AS TREE_ID
        , 'ZAREA_T' AS ROOT_NODE
    FROM DUMMY
),

sib_order AS (
    SELECT
          a.NODE_ID
        , a.PARENT_ID
        , 1
          + CASE WHEN TRIM(COALESCE(a.BROTHER_ID,''))='' THEN 0 ELSE 1 END
          + CASE WHEN TRIM(COALESCE(a.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(b.BROTHER_ID,''))='' THEN 0 ELSE 1 END
          + CASE WHEN TRIM(COALESCE(a.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(b.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(c.BROTHER_ID,''))='' THEN 0 ELSE 1 END
          + CASE WHEN TRIM(COALESCE(a.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(b.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(c.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(d.BROTHER_ID,''))='' THEN 0 ELSE 1 END
          + CASE WHEN TRIM(COALESCE(a.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(b.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(c.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(d.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(e.BROTHER_ID,''))='' THEN 0 ELSE 1 END
          + CASE WHEN TRIM(COALESCE(a.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(b.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(c.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(d.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(e.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(f.BROTHER_ID,''))='' THEN 0 ELSE 1 END
          + CASE WHEN TRIM(COALESCE(a.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(b.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(c.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(d.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(e.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(f.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(g.BROTHER_ID,''))='' THEN 0 ELSE 1 END
          + CASE WHEN TRIM(COALESCE(a.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(b.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(c.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(d.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(e.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(f.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(g.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(h.BROTHER_ID,''))='' THEN 0 ELSE 1 END
          + CASE WHEN TRIM(COALESCE(a.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(b.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(c.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(d.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(e.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(f.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(g.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(h.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(i.BROTHER_ID,''))='' THEN 0 ELSE 1 END
          + CASE WHEN TRIM(COALESCE(a.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(b.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(c.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(d.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(e.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(f.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(g.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(h.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(i.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(j.BROTHER_ID,''))='' THEN 0 ELSE 1 END
          + CASE WHEN TRIM(COALESCE(a.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(b.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(c.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(d.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(e.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(f.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(g.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(h.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(i.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(j.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(k.BROTHER_ID,''))='' THEN 0 ELSE 1 END
          + CASE WHEN TRIM(COALESCE(a.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(b.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(c.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(d.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(e.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(f.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(g.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(h.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(i.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(j.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(k.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(l.BROTHER_ID,''))='' THEN 0 ELSE 1 END
          + CASE WHEN TRIM(COALESCE(a.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(b.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(c.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(d.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(e.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(f.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(g.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(h.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(i.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(j.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(k.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(l.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(m.BROTHER_ID,''))='' THEN 0 ELSE 1 END
          + CASE WHEN TRIM(COALESCE(a.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(b.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(c.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(d.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(e.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(f.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(g.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(h.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(i.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(j.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(k.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(l.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(m.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(n.BROTHER_ID,''))='' THEN 0 ELSE 1 END
          + CASE WHEN TRIM(COALESCE(a.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(b.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(c.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(d.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(e.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(f.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(g.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(h.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(i.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(j.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(k.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(l.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(m.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(n.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(o.BROTHER_ID,''))='' THEN 0 ELSE 1 END
          + CASE WHEN TRIM(COALESCE(a.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(b.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(c.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(d.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(e.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(f.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(g.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(h.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(i.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(j.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(k.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(l.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(m.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(n.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(o.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(p2.BROTHER_ID,''))='' THEN 0 ELSE 1 END
          + CASE WHEN TRIM(COALESCE(a.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(b.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(c.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(d.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(e.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(f.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(g.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(h.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(i.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(j.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(k.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(l.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(m.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(n.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(o.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(p2.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(q.BROTHER_ID,''))='' THEN 0 ELSE 1 END
          + CASE WHEN TRIM(COALESCE(a.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(b.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(c.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(d.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(e.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(f.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(g.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(h.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(i.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(j.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(k.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(l.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(m.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(n.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(o.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(p2.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(q.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(r.BROTHER_ID,''))='' THEN 0 ELSE 1 END
          + CASE WHEN TRIM(COALESCE(a.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(b.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(c.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(d.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(e.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(f.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(g.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(h.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(i.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(j.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(k.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(l.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(m.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(n.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(o.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(p2.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(q.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(r.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(s.BROTHER_ID,''))='' THEN 0 ELSE 1 END
          + CASE WHEN TRIM(COALESCE(a.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(b.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(c.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(d.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(e.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(f.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(g.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(h.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(i.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(j.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(k.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(l.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(m.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(n.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(o.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(p2.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(q.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(r.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(s.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(t.BROTHER_ID,''))='' THEN 0 ELSE 1 END
          + CASE WHEN TRIM(COALESCE(a.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(b.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(c.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(d.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(e.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(f.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(g.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(h.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(i.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(j.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(k.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(l.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(m.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(n.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(o.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(p2.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(q.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(r.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(s.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(t.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(u.BROTHER_ID,''))='' THEN 0 ELSE 1 END
          + CASE WHEN TRIM(COALESCE(a.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(b.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(c.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(d.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(e.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(f.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(g.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(h.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(i.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(j.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(k.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(l.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(m.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(n.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(o.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(p2.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(q.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(r.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(s.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(t.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(u.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(v.BROTHER_ID,''))='' THEN 0 ELSE 1 END
          + CASE WHEN TRIM(COALESCE(a.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(b.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(c.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(d.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(e.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(f.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(g.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(h.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(i.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(j.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(k.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(l.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(m.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(n.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(o.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(p2.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(q.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(r.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(s.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(t.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(u.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(v.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(w.BROTHER_ID,''))='' THEN 0 ELSE 1 END
          + CASE WHEN TRIM(COALESCE(a.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(b.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(c.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(d.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(e.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(f.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(g.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(h.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(i.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(j.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(k.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(l.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(m.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(n.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(o.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(p2.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(q.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(r.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(s.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(t.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(u.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(v.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(w.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(x.BROTHER_ID,''))='' THEN 0 ELSE 1 END
          + CASE WHEN TRIM(COALESCE(a.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(b.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(c.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(d.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(e.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(f.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(g.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(h.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(i.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(j.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(k.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(l.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(m.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(n.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(o.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(p2.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(q.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(r.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(s.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(t.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(u.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(v.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(w.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(x.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(y.BROTHER_ID,''))='' THEN 0 ELSE 1 END
          + CASE WHEN TRIM(COALESCE(a.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(b.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(c.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(d.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(e.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(f.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(g.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(h.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(i.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(j.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(k.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(l.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(m.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(n.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(o.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(p2.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(q.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(r.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(s.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(t.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(u.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(v.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(w.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(x.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(y.BROTHER_ID,''))='' THEN 0 WHEN TRIM(COALESCE(z.BROTHER_ID,''))='' THEN 0 ELSE 1 END
          AS SIB_ORD
    FROM TMENU01 a
    JOIN param ON a.TREE_ID = param.TREE_ID
    LEFT JOIN TMENU01 b  ON b.TREE_ID=a.TREE_ID  AND b.NODE_ID=a.BROTHER_ID  AND TRIM(COALESCE(a.BROTHER_ID,''))<>''
    LEFT JOIN TMENU01 c  ON c.TREE_ID=a.TREE_ID  AND c.NODE_ID=b.BROTHER_ID  AND TRIM(COALESCE(b.BROTHER_ID,''))<>''
    LEFT JOIN TMENU01 d  ON d.TREE_ID=a.TREE_ID  AND d.NODE_ID=c.BROTHER_ID  AND TRIM(COALESCE(c.BROTHER_ID,''))<>''
    LEFT JOIN TMENU01 e  ON e.TREE_ID=a.TREE_ID  AND e.NODE_ID=d.BROTHER_ID  AND TRIM(COALESCE(d.BROTHER_ID,''))<>''
    LEFT JOIN TMENU01 f  ON f.TREE_ID=a.TREE_ID  AND f.NODE_ID=e.BROTHER_ID  AND TRIM(COALESCE(e.BROTHER_ID,''))<>''
    LEFT JOIN TMENU01 g  ON g.TREE_ID=a.TREE_ID  AND g.NODE_ID=f.BROTHER_ID  AND TRIM(COALESCE(f.BROTHER_ID,''))<>''
    LEFT JOIN TMENU01 h  ON h.TREE_ID=a.TREE_ID  AND h.NODE_ID=g.BROTHER_ID  AND TRIM(COALESCE(g.BROTHER_ID,''))<>''
    LEFT JOIN TMENU01 i  ON i.TREE_ID=a.TREE_ID  AND i.NODE_ID=h.BROTHER_ID  AND TRIM(COALESCE(h.BROTHER_ID,''))<>''
    LEFT JOIN TMENU01 j  ON j.TREE_ID=a.TREE_ID  AND j.NODE_ID=i.BROTHER_ID  AND TRIM(COALESCE(i.BROTHER_ID,''))<>''
    LEFT JOIN TMENU01 k  ON k.TREE_ID=a.TREE_ID  AND k.NODE_ID=j.BROTHER_ID  AND TRIM(COALESCE(j.BROTHER_ID,''))<>''
    LEFT JOIN TMENU01 l  ON l.TREE_ID=a.TREE_ID  AND l.NODE_ID=k.BROTHER_ID  AND TRIM(COALESCE(k.BROTHER_ID,''))<>''
    LEFT JOIN TMENU01 m  ON m.TREE_ID=a.TREE_ID  AND m.NODE_ID=l.BROTHER_ID  AND TRIM(COALESCE(l.BROTHER_ID,''))<>''
    LEFT JOIN TMENU01 n  ON n.TREE_ID=a.TREE_ID  AND n.NODE_ID=m.BROTHER_ID  AND TRIM(COALESCE(m.BROTHER_ID,''))<>''
    LEFT JOIN TMENU01 o  ON o.TREE_ID=a.TREE_ID  AND o.NODE_ID=n.BROTHER_ID  AND TRIM(COALESCE(n.BROTHER_ID,''))<>''
    LEFT JOIN TMENU01 p2 ON p2.TREE_ID=a.TREE_ID AND p2.NODE_ID=o.BROTHER_ID AND TRIM(COALESCE(o.BROTHER_ID,''))<>''
    LEFT JOIN TMENU01 q  ON q.TREE_ID=a.TREE_ID  AND q.NODE_ID=p2.BROTHER_ID AND TRIM(COALESCE(p2.BROTHER_ID,''))<>''
    LEFT JOIN TMENU01 r  ON r.TREE_ID=a.TREE_ID  AND r.NODE_ID=q.BROTHER_ID  AND TRIM(COALESCE(q.BROTHER_ID,''))<>''
    LEFT JOIN TMENU01 s  ON s.TREE_ID=a.TREE_ID  AND s.NODE_ID=r.BROTHER_ID  AND TRIM(COALESCE(r.BROTHER_ID,''))<>''
    LEFT JOIN TMENU01 t  ON t.TREE_ID=a.TREE_ID  AND t.NODE_ID=s.BROTHER_ID  AND TRIM(COALESCE(s.BROTHER_ID,''))<>''
    LEFT JOIN TMENU01 u  ON u.TREE_ID=a.TREE_ID  AND u.NODE_ID=t.BROTHER_ID  AND TRIM(COALESCE(t.BROTHER_ID,''))<>''
    LEFT JOIN TMENU01 v  ON v.TREE_ID=a.TREE_ID  AND v.NODE_ID=u.BROTHER_ID  AND TRIM(COALESCE(u.BROTHER_ID,''))<>''
    LEFT JOIN TMENU01 w  ON w.TREE_ID=a.TREE_ID  AND w.NODE_ID=v.BROTHER_ID  AND TRIM(COALESCE(v.BROTHER_ID,''))<>''
    LEFT JOIN TMENU01 x  ON x.TREE_ID=a.TREE_ID  AND x.NODE_ID=w.BROTHER_ID  AND TRIM(COALESCE(w.BROTHER_ID,''))<>''
    LEFT JOIN TMENU01 y  ON y.TREE_ID=a.TREE_ID  AND y.NODE_ID=x.BROTHER_ID  AND TRIM(COALESCE(x.BROTHER_ID,''))<>''
    LEFT JOIN TMENU01 z  ON z.TREE_ID=a.TREE_ID  AND z.NODE_ID=y.BROTHER_ID  AND TRIM(COALESCE(y.BROTHER_ID,''))<>''
    WHERE a.NODE_ID <> (SELECT ROOT_NODE FROM param)
),

base AS (
    SELECT
          n0.NODE_ID
        , n1.NODE_ID AS N1
        , n2.NODE_ID AS N2
        , n3.NODE_ID AS N3
        , n4.NODE_ID AS N4
        , n5.NODE_ID AS N5
        , t0.TEXT AS T0
        , t1.TEXT AS T1
        , t2.TEXT AS T2
        , t3.TEXT AS T3
        , t4.TEXT AS T4
        , t5.TEXT AS T5
        , r.REF_OBJECT AS TCODE
        , COALESCE(s0.SIB_ORD, 1) AS O0
        , COALESCE(s1.SIB_ORD, 1) AS O1
        , COALESCE(s2.SIB_ORD, 1) AS O2
        , COALESCE(s3.SIB_ORD, 1) AS O3
        , COALESCE(s4.SIB_ORD, 1) AS O4
        , COALESCE(s5.SIB_ORD, 1) AS O5
    FROM TMENU01 n0
    JOIN param ON n0.TREE_ID = param.TREE_ID
    LEFT JOIN TMENU01 n1 ON n1.TREE_ID=n0.TREE_ID AND n1.NODE_ID=n0.PARENT_ID AND n1.NODE_ID <> (SELECT ROOT_NODE FROM param)
    LEFT JOIN TMENU01 n2 ON n2.TREE_ID=n1.TREE_ID AND n2.NODE_ID=n1.PARENT_ID AND n2.NODE_ID <> (SELECT ROOT_NODE FROM param)
    LEFT JOIN TMENU01 n3 ON n3.TREE_ID=n2.TREE_ID AND n3.NODE_ID=n2.PARENT_ID AND n3.NODE_ID <> (SELECT ROOT_NODE FROM param)
    LEFT JOIN TMENU01 n4 ON n4.TREE_ID=n3.TREE_ID AND n4.NODE_ID=n3.PARENT_ID AND n4.NODE_ID <> (SELECT ROOT_NODE FROM param)
    LEFT JOIN TMENU01 n5 ON n5.TREE_ID=n4.TREE_ID AND n5.NODE_ID=n4.PARENT_ID AND n5.NODE_ID <> (SELECT ROOT_NODE FROM param)
    LEFT JOIN TMENU01T t0 ON t0.TREE_ID=(SELECT TREE_ID FROM param) AND t0.NODE_ID=n0.NODE_ID AND t0.SPRAS='3'
    LEFT JOIN TMENU01T t1 ON t1.TREE_ID=(SELECT TREE_ID FROM param) AND t1.NODE_ID=n1.NODE_ID AND t1.SPRAS='3'
    LEFT JOIN TMENU01T t2 ON t2.TREE_ID=(SELECT TREE_ID FROM param) AND t2.NODE_ID=n2.NODE_ID AND t2.SPRAS='3'
    LEFT JOIN TMENU01T t3 ON t3.TREE_ID=(SELECT TREE_ID FROM param) AND t3.NODE_ID=n3.NODE_ID AND t3.SPRAS='3'
    LEFT JOIN TMENU01T t4 ON t4.TREE_ID=(SELECT TREE_ID FROM param) AND t4.NODE_ID=n4.NODE_ID AND t4.SPRAS='3'
    LEFT JOIN TMENU01T t5 ON t5.TREE_ID=(SELECT TREE_ID FROM param) AND t5.NODE_ID=n5.NODE_ID AND t5.SPRAS='3'
    LEFT JOIN (
        SELECT DISTINCT NODE_ID, REF_OBJECT
        FROM TMENU01R WHERE REF_TYPE = 'TCOD'
    ) r ON r.NODE_ID = n0.NODE_ID
    LEFT JOIN sib_order s0 ON s0.PARENT_ID=n0.PARENT_ID AND s0.NODE_ID=n0.NODE_ID
    LEFT JOIN sib_order s1 ON s1.PARENT_ID=n1.PARENT_ID AND s1.NODE_ID=n1.NODE_ID
    LEFT JOIN sib_order s2 ON s2.PARENT_ID=n2.PARENT_ID AND s2.NODE_ID=n2.NODE_ID
    LEFT JOIN sib_order s3 ON s3.PARENT_ID=n3.PARENT_ID AND s3.NODE_ID=n3.NODE_ID
    LEFT JOIN sib_order s4 ON s4.PARENT_ID=n4.PARENT_ID AND s4.NODE_ID=n4.NODE_ID
    LEFT JOIN sib_order s5 ON s5.PARENT_ID=n5.PARENT_ID AND s5.NODE_ID=n5.NODE_ID
    WHERE n0.NODE_ID <> (SELECT ROOT_NODE FROM param)
)

SELECT
      CASE WHEN N5 IS NOT NULL THEN T5 WHEN N4 IS NOT NULL THEN T4 WHEN N3 IS NOT NULL THEN T3 WHEN N2 IS NOT NULL THEN T2 WHEN N1 IS NOT NULL THEN T1 ELSE T0 END AS "1 level"
    , CASE WHEN N5 IS NOT NULL THEN T4 WHEN N4 IS NOT NULL THEN T3 WHEN N3 IS NOT NULL THEN T2 WHEN N2 IS NOT NULL THEN T1 WHEN N1 IS NOT NULL THEN T0 ELSE NULL END AS "2 level"
    , CASE WHEN N5 IS NOT NULL THEN T3 WHEN N4 IS NOT NULL THEN T2 WHEN N3 IS NOT NULL THEN T1 WHEN N2 IS NOT NULL THEN T0 ELSE NULL END AS "3 level"
    , CASE WHEN N5 IS NOT NULL THEN T2 WHEN N4 IS NOT NULL THEN T1 WHEN N3 IS NOT NULL THEN T0 ELSE NULL END AS "4 level"
    , CASE WHEN N5 IS NOT NULL THEN T1 WHEN N4 IS NOT NULL THEN T0 ELSE NULL END AS "5 level"
    , CASE WHEN N5 IS NOT NULL THEN T0 ELSE NULL END AS "6 level"
    , NULL AS "7 level"
    , TCODE AS "TCODE"
    , T0    AS "TEXT"
FROM base
ORDER BY
      CASE WHEN N5 IS NOT NULL THEN O5 WHEN N4 IS NOT NULL THEN O4 WHEN N3 IS NOT NULL THEN O3 WHEN N2 IS NOT NULL THEN O2 WHEN N1 IS NOT NULL THEN O1 ELSE O0 END
    , CASE WHEN N5 IS NOT NULL THEN O4 WHEN N4 IS NOT NULL THEN O3 WHEN N3 IS NOT NULL THEN O2 WHEN N2 IS NOT NULL THEN O1 WHEN N1 IS NOT NULL THEN O0 ELSE 0 END
    , CASE WHEN N5 IS NOT NULL THEN O3 WHEN N4 IS NOT NULL THEN O2 WHEN N3 IS NOT NULL THEN O1 WHEN N2 IS NOT NULL THEN O0 ELSE 0 END
    , CASE WHEN N5 IS NOT NULL THEN O2 WHEN N4 IS NOT NULL THEN O1 WHEN N3 IS NOT NULL THEN O0 ELSE 0 END
    , CASE WHEN N5 IS NOT NULL THEN O1 WHEN N4 IS NOT NULL THEN O0 ELSE 0 END
    , CASE WHEN N5 IS NOT NULL THEN O0 ELSE 0 END
;

SAP S/4HANA Fixed Asset Legacy Data Migration

DrkLion — Mon, 12 May 2025 16:55:38 +0900

자산 마이그레이션 관련 blog

https://community.sap.com/t5/enterprise-resource-planning-blog-posts-by-members/sap-s-4hana-fixed-asset-legacy-data-migration/ba-p/13527210

SAP S/4HANA Fixed Asset Legacy Data Migration

Introduction As an introduction, I would like to highlight this blog is for fixed asset legacy data migration in S/4HANA (and not for conversion). There are many contents available online for SAP Fixed Asset Legacy Data migration, and this could be one o

community.sap.com

Introduction

As an introduction, I would like to highlight this blog is for fixed asset legacy data migration in S/4HANA (and not for conversion). There are many contents available online for SAP Fixed Asset Legacy Data migration, and this could be one of it. But in this blog, I would like to touch upon multiple points which I was looking before starting fixed asset legacy data migration in S/4HANA. Instead of duplicating details, I have provided link to the content wherever applicable. Please note details provided here are relevant for S/4HANA 2020 version and may or may not be valid for other versions.

Important configuration for Fixed Asset Legacy Data Migration

Configuration related to Fixed Asset Legacy Data migration in S/4HANA can be set using path ‘SAP Customizing Implementation Guide --> Financial Accounting --> Asset Accounting --> Asset Data Transfer --> Parameters for Data Transfer’, predominately company code status, transfer date, transfer status, document type, offsetting account and transaction types.

#	Configuration	Accounting Entries
1	Define Transfer Date and Additional Parameters
2	Specify Offsetting Account for Legacy Data Transfer	Mention offsetting account for transferring the asset balances. This GL account will be used for asset data migration.
3	Define Transaction Types for Transfer of Open Items	Define transaction types for the takeover of open items from a previous system. If you do not have any assets under construction with line-item management, you do not need this kind of transaction type.

Alternatively, configuration can also be set using procedure described in the BH5 test script (Link) on SAP Best Practices Explorer.

Key Accounting Entries

Below example accounting entries are posted at time of fixed asset legacy data migration: -

#	Scenario Applicable	Transactions	Accounting Entries
1	Year-end migration and Mid-year migration	Previous year accumulated Values	Dr. Accumulated Acquisition Cr. Accumulated Dep. Cr. Offsetting/Takeon Account
2	Mid-year migration	Current year Dep.	Dr. Offsetting/Takeon Account Cr. Accumulated Dep.
3	Mid-year migration	Current year Acquisition or additions	Dr. Accumulated Acquisition Cr. Offsetting/Takeon Account
4	Mid-year migration	Current year Retirements	Dr. Offsetting/Takeon Account Dr. Accumulated Dep. Cr. Accumulated Acquisition

Fixed Asset Legacy Data Migration options

With S/4HANA, SAP has improved data migration by providing S/4HANA migration cockpit tool. However, Legacy System Migration Workbench (LSMW) and transaction code AS100 is also available in S/4HANA. Please find below further details for S/4HANA migration cockpit and LSMW: -

S/4HANA migration cockpit

S/4HANA migration cockpit has provided multiple Migration Objects (click link to access latest/full list). Migration Object Fixed asset (incl. balances and transactions) is used for migrating fixed asset master data and transactional data. SAP has provided standard template for uploading master data and balance. Below is detail of some of the important tabs and fields in upload format: -

Sr. No.	Tab	Comment
1	Master Details (mandatory)	This worksheet/tab hold important information for creation of the assets. Some of the fields are Asset number, sub-number, asset class, description, etc.
2	Posting Information	Asset Capitalization Date field is provided in this worksheet/tab.
3	Time-Dependent Data	Time dependent data like cost center, WBS, plant, etc. are part of this worksheet/tab.
4	Allocations	This worksheet/tab hold information like evaluation group, sort key, etc.
5	Depreciation Areas	Details like depreciation (dep.) area, dep. Key, useful life, dep. Start date, etc. can be updated here. In case there are multiple dep. area then separate line needs to be created for each dep. area.
6	Cumulative Values	From this tab transaction data field is started, fields like current fiscal year (Current fiscal year = active fiscal year in system), Cumulated Acquisition Value, Accumulated Ordinary Depreciation, Currency, etc. Using this details system will post the required transaction. In case there are multiple dep. area then separate line needs to be created for each dep. area.
7	Posted Values	This tab needs to be populated for transfers during the year, it holds the Posted Ordinary Deprec. for the Year (Depreciation values must be negative), Depr. posted until (including period). In case there are multiple dep. area then separate line needs to be created for each dep. area.
8	Transactions	This tab needs to be populated for transfers during the year, it helps to transfer the transactions starting from the beginning of the fiscal year up to the time of the transfer date. E.g., transactions are, additional acquisitions, retirements, etc. In case there are multiple dep. area then separate line needs to be created for each dep. area.
9	Proportional Values on Transactions	This tab needs to be populated for transfers during the year, it holds important fields like Prop. Accumulated Ordinary Depreciation, Prop. Cumulative Special Depreciation, etc. In case there are multiple dep. area then separate line needs to be created for each dep. area.

Below table from SAP help portal provides full details on the available tab: -

Source: SAP Help Portal: Link

Legacy System Migration Workbench - LSMW

Fixed Asset Data migration can also be performed using LSMW. This traditional tool has 4 import method, but I tend to use more of BAPI and IDOC mainly because of its speed (parallel processing), error handling and standard. For Fixed Asset Data migration, below BAPI can be used: -

Parallel processing of IDocs in the background (report RBDAPP01) with package size 50 has proven successful. Ensure that your package contents are as homogenous as possible (for example, fixed assets from the same asset class).

Selection of S/4HANA migration cockpit or LSMW

Below comparison is based on personal experience, kindly note every project is different, and you should evaluate beforehand:

Parameters	S/4HANA Migration Cockpit	LSMW
Standard	Migration object - Fixed asset (incl. balances and transactions) is available out of the box solution. This is having standard simulation, mapping, validation, and postings.	SAP has provided and support standard BAPI for fixed asset data migration. A migration (or conversion) object needs to be created using provided BAPI/IDOC.
Performance	The normal performance benchmark for BAPI_FIXEDASSET_OVRTAKE_CREATE (which is used for Migration object - Fixed asset) is approx. 2 sec per asset. This benchmark is valid for Validation, Simulation and for Execute Import. This means it might take approx. 5 hours for migrating 10,000 assets. Parallelization of XML file loads is possible using attribute ("Max. Data Transfer Jobs") in S/4HANA migration cockpit. This will use batch-job processes in the system.	Using parallel processing in LSMW with BAPI/IDOC system can use multiple (i.e., 80%) dialogue processes in parallel for asset data migration. With personal experience on BAPI (BAPI_FIXEDASSET_OVRTAKE_POST), I have notice approx. 10 records were created/migrated in a second. Considering this speed 10,000 assets will migrate within 15 minutes of time. Please note actual time depends on the system resources and performance. And time for creation and posting with BAPI (BAPI_FIXEDASSET_OVRTAKE_CREATE) will also be differ.
Volume	By standard the default size limit for each uploaded XML file is 100MB, size limit for each uploaded XML file can be set to 160MB by changing the system parameter (icm/HTTP/max_request_size_KB). Although here is no limit in case you are migrating using "Staging tables".	LSMW does not have limitation on file size but by default LSMW can only read 2,147,483,647 records.
Custom Fields	Migration object provided can be updated to add new fields which are not in template using the Migration Object Modeler (transaction LTMOM).	Standard BAPI has provided extension structure for updating such fields.

Subsequent corrections to the transferred values

It is advisable to perform mock migration or migration rehearsal before actual migration. It is also recommended that you use a variety of tests to ensure that the transfer of production legacy data can be carried out and reconciled without errors, without requiring subsequent corrections to the transferred values. If incorrect migration is performed and data need to be corrected (and you don’t want to Reset Company Code). Below steps are suggested, however every project is different, and you should evaluate/check the steps beforehand: -

Link to important information/source

Below are some useful links for further study: -

Description	Source	Link
S/4HANA Migration Cockpit	SAP Help	https://help.sap.com/viewer/29193bf0ebdd4583930b2176cb993268/2020.000/en-US/8f97f0b407024465a283809f...
List of Migration objects with S/4HANA cockpit	SAP Help	https://help.sap.com/viewer/d3a3eb7caa1842858bf0372e17ad3909/2020.000/en-US/8dd142b479f9481891fa8b3f...
Migration Object Fixed asset (incl. balances and transactions)	SAP Help	https://help.sap.com/viewer/d3a3eb7caa1842858bf0372e17ad3909/2020.000/en-US/6b5e59864fe846529f841fe5...
LTMC for Master Data Step by Step Process	SAP Blogs (by Ruthvik Chowdary)	https://blogs.sap.com/2019/04/26/ltmc-for-master-data-step-by-step-process/
How to add custom fields to SAP S/4HANA data migration cockpit..	SAP Blogs (by Fernando Martin)	https://blogs.sap.com/2021/01/22/how-to-add-custom-fields-to-sap-s-4hana-data-migration-cockpit-with...

Below are some useful SAP’s notes for reference: -

Conclusion

Hope after reading this blog, you got information on important configuration, accounting entries, migration options, parameter on selection of migration options, idea on subsequent correction of transfer values and some links to other important information/source.

Disclaimer

This blog post is my opinion and not linked to any organization. All screen shots are from test systems and any similarity is coincidence.

버전 업그레이드 후 T012K 의 통화코드(WAERS) 사라졌을때

DrkLion — Fri, 18 Apr 2025 13:54:26 +0900

3294355_E_20250418.pdf

0.06MB

Currency_report.txt

0.00MB

Currency_report 프로그램 올려서 실행해주면 된다.

참고로 계좌생성 후 삭제해야하는 상황이 되면 아래 테이블들 삭제 해 주면 됨.

fclm_bam_amd

fclm_bam_amd_t

fclm_bam_amd_cur

fclm_bam_sig

fclm_bam_aclink2

T012K 는.. View 인지 테이블인지..... .... ....

215798 - FBL*N: Special fields are not displayed

DrkLion — Tue, 8 Apr 2025 16:49:47 +0900

FBL1N, FBL3N, FBL5N 에 리포트 필드를 추가 하고

프로그램 RFPOSXEXTEND 을 실행하여 스트럭쳐 RFPOSXEXT 를 generate 한다.

그 후 정상 처리 되지 않으면 BALVBUFDEL 을 실행하여 buffer 를 refresh 해주면 된다.

215798_E_FBL0N Special fields are not displayed.pdf

0.13MB

비 금융기관에서 대출을 받았을때 원천세 신고

DrkLion — Fri, 19 Jul 2024 15:50:49 +0900

비금융기관(대표이사 또는 다른법인.. 등등)에서 대출을 받은 경우,

비용인정을 받으려면 소득에 대한 세금을 원천징수 하여 신고를 대행하는 것이 유리(?)하다 한다.

소득 발생자가 신고 할 수도 있고, 비용부담자가 대행도 가능한것으로 이해 함.

법인세법 제73조 【내국법인의 이자소득 등에 대한 원천징수】

① 내국법인(대통령령으로 정하는 금융회사 등의 대통령령으로 정하는 소득은 제외한다)에 다음 각 호의 금액을 지급하는 자(이하 이 조에서 "원천징수의무자"라 한다)는 그 지급하는 금액에 100분의 14(「소득세법」 제16조제1항제11호의 비영업대금의 이익인 경우에는 100분의 25)의 세율을 적용하여 계산한 금액에 상당하는 법인세(1천원 이상인 경우만 해당한다)를 원천징수하여 그 징수일이 속하는 달의 다음 달 10일까지 납세지 관할 세무서등에 납부하여야 한다.

1. 「소득세법」 제16조제1항에 따른 이자소득의 금액(금융보험업을 하는 법인의 수입금액을 포함한다)

2. 「소득세법」 제17조제1항제5호에 따른 집합투자기구로부터의 이익 중 「자본시장과 금융투자업에 관한 법률」에 따른 투자신탁의 이익(이하 "투자신탁의 이익"이라 한다)의 금액

② 제1항에도 불구하고 법인세가 부과되지 아니하거나 면제되는 소득 등 대통령령으로 정하는 소득에 대해서는 법인세를 원천징수하지 아니한다.

법인세법 시행령 제111조 【내국법인의 이자소득 등에 대한 원천징수 】

② 법 제73조제2항에서 "법인세가 부과되지 아니하거나 면제되는 소득 등 대통령령으로 정하는 소득"이란 다음 각 호의 소득을 말한다.

3. 신고한 과세표준에 이미 산입된 미지급 소득

⑥ 법 제73조 및 제73조의2를 적용할 때 이자소득금액의 지급시기는 「소득세법 시행령」 제190조 각 호에 따른 날로 한다. 다만, 제61조제2항제1호부터 제7호까지 및 제10호의 법인이 「소득세법 시행령」 제190조제1호에 따른 조건의 어음을 발행하여 매출하는 경우에는 해당 어음을 할인매출하는 날에 이자등을 지급하는 것으로 보아 원천징수하고, 「자본시장과 금융투자업에 관한 법률」에 따른 신탁업자가 운용하는 신탁재산에 귀속되는 소득금액은 「소득세법」 제155조의2에 따른 특정일에 지급하는 것으로 보아 원천징수한다.

법인, 법인46013-776 , 1999.03.03

S4HANA Country specific check

DrkLion — Thu, 22 Feb 2024 10:51:18 +0900

S4HANA 에서 국가 고유 점검을 못찾겠네..

SAP Netweaver 아래에 있었는데.. S4HANA라고 안보임.

T-code 로 직접 실행

OY01 : 커스터마이징: 국가설정

OY17 : 국가 - 필드점검

은행 삭제

DrkLion — Thu, 22 Feb 2024 10:19:37 +0900

출처 : 문상연이 찾아줌

FI01 에서 생성한 은행은 FI06 에서 삭제 플래그 처리 가능함.

물리적인 삭제를 원하면 프로그램 SAPF023 에서 국가별로 은행 삭제 처리가 가능함.

10356_E_20240314.pdf

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